XML 39 R27.htm IDEA: XBRL DOCUMENT v3.25.2
Income and Dividends Per Share of Common Stock (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2024
Mar. 31, 2024
Jun. 30, 2025
Jun. 30, 2024
Income per share of common stock:            
Net Income (Loss) $ 30,831 $ 34,113 $ 26,057 $ 22,439 $ 64,944 $ 48,496
Weighted-average shares for basic income per common share (in shares) 28,637   28,590   28,630 28,564
Effect of dilutive securities:            
Employee and director stock options (in shares) 92   108   98 97
Adjusted weighted-average shares and assumed exercises for diluted income per common share (in shares) 28,729   28,698   28,728 28,661
Basic net income per common share (in dollars per share) $ 1.08   $ 0.91   $ 2.27 $ 1.7
Diluted net income per common share (in dollars per share) 1.07   0.91   2.26 1.69
Cash dividends per share of common stock (in dollars per share) $ 0.06   $ 0.05   $ 0.12 $ 0.1
Options            
Anti-dilutive securities            
Anti-dilutive shares of common stock excluded from the calculation of dilutive securities 2   0   1 0